| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2501001WL000419 | PC-01-001-002-018/1035 | 1 | KALAIVANI | 2501001002/WC/182 | Deepening of Ulagavazhiamman Koil Kulam in Ariyur Panchayat | 556 | 2501001000NRG18090320180074197 | Rejected | Inactive Aadhaar | 25/05/2018 | PC2501001_090318APB_FTO_2485 | 74197 |
| 2501001WL000553 | PC-01-001-002-018/1035 | 1 | KALAIVANI | 2501001002/WC/182 | Deepening of Ulagavazhiamman Koil Kulam in Ariyur Panchayat | 556 | 2501001000NRG18210820180092407 | Rejected | Inactive Aadhaar | 09/10/2018 | PC2501001_031018APB_FTO_2589 | 92407 |
| 2501001WL000561 | PC-01-001-002-018/1035 | 1 | KALAIVANI | 2501001002/WC/182 | Deepening of Ulagavazhiamman Koil Kulam in Ariyur Panchayat | 556 | 2501001000NRG18171020180092754 | Rejected | Inactive Aadhaar | 17/11/2018 | PC2501001_081118APB_FTO_2937 | 92754 |
| 2501001WL000567 | PC-01-001-002-018/1035 | 1 | KALAIVANI | 2501001002/WC/182 | Deepening of Ulagavazhiamman Koil Kulam in Ariyur Panchayat | 556 | 2501001000NRG18221120180092917 | Rejected | Inactive Aadhaar | 01/12/2018 | PC2501001_221118APB_FTO_3007 | 92917 |
| 2501001WL000572 | PC-01-001-002-018/1035 | 1 | KALAIVANI | 2501001002/WC/182 | Deepening of Ulagavazhiamman Koil Kulam in Ariyur Panchayat | 556 | 2501001000NRG18200320190092954 | Rejected | Inactive Aadhaar | 05/04/2019 | PC2501001_220319APB_FTO_3581 | 92954 |
| 2501001WL000575 | PC-01-001-002-018/1035 | 1 | KALAIVANI | 2501001002/WC/182 | Deepening of Ulagavazhiamman Koil Kulam in Ariyur Panchayat | 556 | 2501001000NRG18140520190093201 | Rejected | Account closed | 23/05/2019 | PC2501001_160519FTO_154 | 93201 |
| 2501001WL000578 | PC-01-001-002-018/1035 | 1 | KALAIVANI | 2501001002/WC/182 | Deepening of Ulagavazhiamman Koil Kulam in Ariyur Panchayat | 556 | 2501001000NRG18300520190093211 | Processed | | 12/07/2019 | PC2501001_250619FTO_513 | 93211 |